Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,302 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,963 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,938 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,978 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 96,240 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 96,240 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,836 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,893 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:47 PM. |